Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:33 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708004004_020823FTO_1692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAKER-CHIKTAN JK-08-004-004-001/107
(CHIKTAN) 		3708004000NRG24310720230007939 02/08/2023 FATIMA BANOO 3708004WL001548 FATIMA BANOO 00200 JAKA0CHKTAN 3416 3416 Rejected 05/08/2023 N0823001CA5DC No Such Account
2 SHAKER-CHIKTAN JK-08-004-004-001/108
(CHIKTAN) 		3708004000NRG24310720230007940 02/08/2023 RAZIYA BANOO 3708004WL001548 RAZIYA BANOO 00200 JAKA0CHKTAN 3416 3416 Processed 06/08/2023 N0823001CA5DD RAZIYA BANOO ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAKER-CHIKTAN LD3708004004_020823FTO_1692 JK BANK JAKA0CHKTAN CHIKTAN 6832

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